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Accounts Payable Specialist coordinates with various departments and to ensure packing slip, invoice and purchase order are received (3-way match) The Accounts Payable Specialist is responsible for managing and preparing all invoices daily and route for approvals.
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We currently have a vacancy for a Law Clerk. Note: Preference will be given to those with proficiency in Russian, speaking, reading and writing. Agency Overview The Money Laundering and Asset Recovery Section (MLARS) leads the asset forfeiture and anti-money laundering enforcement efforts.
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Accounts Receivable Specialist, Senior. Serve as the lead and key functional project member providing oversight for multiple AR teams, supporting project set-up, invoicing, collections, and risk management processes, and supporting the financial systems transformation ERP implementation for the firm.
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TSS is seeking a security cleared (Active Top Secret) Mail Processing Clerk for the following duties: Performs clerical and physical tasks in connection with processing incoming and outgoing shipments.
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The Air Line Pilots Association, International (ALPA), the largest airline pilot union in the world and the largest non-governmental aviation safety organization in the world (representing over 78,000 pilots at 41 U.S. and Canadian airlines) seeks an Accounting Analyst - Accounts Payable for our Tysons (McLean), Virginia office.
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Beacon Hill Financial has partnered with a DC-based non-profit organization in the search for an Accounts Receivable Specialist. The AR Specialist will play a crucial role in managing the company's financial transactions by ensuring timely and accurate processing of accounts receivable activities.
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Job Title: Accounts Payable Specialist Department: Finance FLSA Status: Exempt Spectrum Management, LLC has been serving the Washington, D.C. metropolitan area for over 23 years and provides a comprehensive array of services that include construction management, facilities operations & maintenance, and real estate development services.
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In this role, you will be supporting the overall mission of the Money Laundering and Asset Recovery Section (MLARS). A package providing employee only coverage can be built around our basic plans at $0 employee cost for: Medical, Dental, Vision, Term Life Insurance, Accidental Death & Dismemberment Insurance, Short-Term Disability, and Employee Assistance Program.
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Creates and maintains vendor accounts and ensures W-9s and ACH information are on file for all vendors in accordance with the Sorority's financial policies and local/state/federal legal requirements.
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University Hospital is looking for a part-time OR Operations Control Clerk in. control clerk experience, Required. patients on the operative schedule; requests additional x rays or X ray.
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2 years hospital work experienceas a medical secretary or a unit secretary, including one year operationscontrol clerk experience, Required. General Summary of Position MedStar GeorgetownUniversity Hospital is looking for a part-time OR Operations Control Clerk inthe Operating Room. This position is every Saturday from 7:00AM - 7:00PM and Sundayfrom 7:00AM - 5:00PM.
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For more information, visit The Role in BriefSenior Accounts Receivable (AR) SpecialistThe Senior AR Specialist provides a vital role in our Accounting department, interacting with external partners and internal account teams to achieve cash collections goals.
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Position OverviewThe Clerk is responsible for providing data entry, enrollment, attendance, and general administrative support to the Principal and school office staff. While management of the administrative function is the primary responsibility of the Administrative Assistant, the Clerk may be responsible for general administrative duties as needed to support school administration.
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We are in pursuit of a focused, dependable, and detail-conscious collaborator to execute our core accounts payable and accounts receivable tasks with accuracy and efficiency. Administer company cards and process team expense reimbursement as well as time-sensitive revenue, accounts receivable, and cash transactions.
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Support the financial reporting team in performing management’s assessment of internal control over financial reporting as it relates to the accounts receivable and collection cycle and develop and implement remediation plans if required.
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Title: accounts receivable clerk Company: Starler Staffing in Mclean, VA
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